Attachment 1 - Schedule - 70Z03823QL0000096.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- PURCHASE OF BOLT
- Solicitation number
- 70Z03823QL0000096
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2 - Terms and Conditions - 70Z03823QL0000096.pdf |
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Purchase Order Instructions: Fill in the yellow boxes only. All other numbers will automatically calculate. If your company has any additional charges or fees, prompt payment discounts, etc., clearly state what these are in your quotation. If you have any questions when completing this worksheet, please contact Angela.L.Watts@uscg.mil.
| Line Item | ITEM DESCRIPTION | QTY | UNIT OF ISSUE | UNIT PRICE | EST AMOUNT |
| 1 | Purchase of: | 1,204 | EA | ||
| BOLTS | |||||
| NSN: 5325-33-001-2546 | |||||
| Part Number: CA18112-2TS |
Total Quotation:
FOB (Origin/Destination) :
| Lead Time: | |
| The USCG intends to issue an order for a quantity of one thousand two hundred and four (1,204) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by one thousand two hundred and twenty nine (1,229) each for a maximum quantity of two thousand four hundred and thirty three (2,433) at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. |
**The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option.
Accept FAR 52.217-6
&"Arial,Bold"ATTACHMENT 1 - 70Z03823QL0000096 Schedule &"Arial,Bold"
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